Job
In this role, you will manage retail controlling, conduct variance analyses, develop KPI dashboards in Power BI, and support budgeting and forecasting for key business units.
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Your role in the team
- You are responsible for retail controlling and act as a business partner for the relevant stakeholders.
- You are responsible for the maintenance and further development of our operational retail controlling.
- You actively participate in budgeting and forecasting processes and further develop them.
- You conduct deviation analyses and derive concrete recommendations for action from them.
- You create, develop further, and monitor KPI dashboards and reports in MS Power BI.
- You ensure consistent and data-driven standards for reporting and analysis and serve as the point of contact for the financial managers of the country subsidiaries regarding controlling-related questions.
Our expectations of you
Education
- You have a degree in Business Administration with a focus on Controlling/Finance or a comparable qualification.
Qualifications
- You have very good German language skills and good English language skills, both written and spoken.
- You have a strong understanding of business contexts as well as a high affinity for numbers.
- You work proactively, in a structured manner, and independently, and you convince through strong communication skills as a business partner at eye level with various departments.
Experience
- You bring several years of relevant professional experience in controlling, ideally in retail controlling.
- You are proficient in MS Office and ideally have experience with MS Power BI and MS Dynamics Business Central.
What we offer
- Attractive employee discounts: Your wardrobe benefits from our staff discounts.
- Comprehensive retirement plan: Your future, our upgrade - we subsidize your company pension scheme 100%.
- Health and wellness offerings: Your well-being is important to us - with free drinks and sports activities, we contribute to your health.
- Unique corporate culture: Be part of the progress - find your place in our unique corporate culture.
- Team events and networking: As part of our team, you have the opportunity to connect at our events or simply have fun.
Benefits
Work-Life-Integration
Job locations
About your employer
Carhartt Work in Progress is always striving to evolve, without losing sight of its roots. The brand Carhartt WIP represents the Work in Progress Holding AG, a Swiss company group that started out in the early nineties as the European license holder and distributor for the US-based workwear manufacturer Carhartt. Carhartt Work in Progress is always striving to evolve, without losing sight of its roots. This makes it a reliable and trusted brand that people can count on.
- Established Company
- Onsite, Hybrid
- Trade
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